Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:06:53 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_140923FTO_479555

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Anchal

KL-13-001-007-008/993 (Thenmala)

1613001007NRG24140920230963820

14/09/2023

DEVI RAMACHANDRAN

1613001007WL039628

DEVI RAMACHANDRAN

00415

SBIN0007623

1998

1998

Processed

07/11/2023

7128925565

MRS DEVI RAMACHANDRAN

()

2

Anchal

KL-13-001-007-008/993 (Thenmala)

1613001007NRG24140920230963819

14/09/2023

SHYNE KRISHNAN

1613001007WL039628

SHYNE KRISHNAN

00415

SBIN0007623

1998

1998

Processed

07/11/2023

7128925566

MR SHINE KRISHNAN BS

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_140923FTO_479555	State Bank Of India	SBIN0007623	KARAVALOOR	3996

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